Founded in 2014, Pbez, classified under reg no. 09082083 is an active company. Currently registered at 41 The Breaches BS20 0LY, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Peter K., appointed on 11 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 The Breaches |
| Office Address2 | Easton In Gordano |
| Town | Bristol |
| Post code | BS20 0LY |
| Country of origin | United Kingdom |
| Registration Number | 09082083 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 11 June 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Peter K. The abovementioned PSC and has 75,01-100% shares.
Peter K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 715 | 215 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 | 1 277 | 348 | 254 | 2 008 | 6 538 | 3 874 | 2 629 | |
| Current Assets | 1 585 | 760 | 8 055 | 21 429 | 254 | 2 216 | 10 866 | 4 497 | 5 020 |
| Debtors | 442 | 714 | 6 778 | 21 081 | 208 | 4 328 | 623 | 2 391 | |
| Net Assets Liabilities | 9 192 | 582 | 1 001 | -1 440 | -1 530 | -8 791 | |||
| Other Debtors | 1 325 | 104 | 2 286 | 623 | 240 | ||||
| Property Plant Equipment | 2 273 | 4 385 | 4 044 | 13 965 | 10 474 | 8 293 | 9 970 | 22 656 | |
| Cash Bank In Hand | 1 143 | 46 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 715 | 215 | |||||||
| Tangible Fixed Assets | 3 031 | 2 273 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 714 | 214 | |||||||
| Shareholder Funds | 715 | 215 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 369 | 2 186 | 2 932 | 7 586 | 11 077 | 13 841 | 17 164 | 15 071 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 622 | 1 | |||||||
| Creditors | 2 104 | 6 683 | 16 281 | 11 034 | 8 334 | 5 634 | 284 | 32 162 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 746 | 4 654 | 3 491 | 2 764 | 3 323 | 7 552 | ||
| Net Current Assets Liabilities | -2 316 | -2 058 | 576 | 5 148 | -2 349 | -1 139 | -4 099 | -9 322 | -27 142 |
| Other Creditors | 2 754 | 1 831 | 2 606 | 2 397 | 2 526 | 9 797 | 284 | 30 033 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 645 | ||||||||
| Other Disposals Property Plant Equipment | 13 906 | ||||||||
| Other Taxation Social Security Payable | -650 | 3 648 | 13 675 | -476 | -498 | 1 540 | 374 | 828 | |
| Property Plant Equipment Gross Cost | 3 642 | 6 571 | 6 976 | 21 551 | 21 551 | 22 134 | 27 134 | 37 727 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 894 | 4 305 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 929 | 405 | 14 575 | 583 | 5 000 | 24 499 | |||
| Total Assets Less Current Liabilities | 715 | 215 | 304 | 9 192 | 11 616 | 9 335 | 4 194 | 648 | -4 486 |
| Trade Creditors Trade Payables | 2 000 | 682 | 1 327 | 3 628 | 1 006 | 1 300 | |||
| Trade Debtors Trade Receivables | 5 969 | 21 081 | 104 | 2 042 | 2 151 | ||||
| Finance Lease Liabilities Present Value Total | 11 034 | 8 334 | 5 634 | ||||||
| Creditors Due Within One Year | 3 901 | 2 818 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 3 642 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 642 | 3 642 | |||||||
| Tangible Fixed Assets Depreciation | 611 | 1 369 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 611 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 11th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (5 pages) |
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